| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
564016 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=24800&precio_min=1 | 0 | 17/06/2026 11:58:55 | 17/06/2026 11:59:06 | 0:00:11.032908 | |
|
app-server-1
at_stable_a.sock |
2595885 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 14:10:20 | 17/06/2026 14:10:31 | 0:00:11.032898 | |
|
app-server-1
at_stable_a.sock |
2717882 | GET | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 0 | 17/06/2026 16:26:04 | 17/06/2026 16:26:15 | 0:00:11.032892 | |
|
app-server-1
at_stable_b.sock |
2647291 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=BRANDON%… | 0 | 17/06/2026 15:27:30 | 17/06/2026 15:27:41 | 0:00:11.032874 | |
|
app-server-1
at_stable_a.sock |
2595976 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 17/06/2026 14:12:12 | 17/06/2026 14:12:23 | 0:00:11.032869 | |
|
app-server-2
at_stable_b.sock |
784738 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4020095/?nuevo=1 | 0 | 17/06/2026 17:20:21 | 17/06/2026 17:20:32 | 0:00:11.032848 | |
|
app-server-1
at_stable_b.sock |
2645651 | POST | https://seinmexb.admintotal.com/admin/gasto/92190/ | 11107 | 17/06/2026 15:44:35 | 17/06/2026 15:44:46 | 0:00:11.032835 | |
|
app-server-1
at_stable_b.sock |
2489939 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/328929/ | 0 | 17/06/2026 13:02:49 | 17/06/2026 13:03:00 | 0:00:11.032834 | |
|
app-server-2
at_stable_b.sock |
826682 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONAR… | 0 | 17/06/2026 17:09:33 | 17/06/2026 17:09:44 | 0:00:11.032828 | |
|
app-server-1
at_stable_a.sock |
2151657 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 17/06/2026 07:04:08 | 17/06/2026 07:04:19 | 0:00:11.032807 | |
|
app-server-2
at_stage_a.sock |
603362 | GET | https://hso.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 17/06/2026 12:48:11 | 17/06/2026 12:48:22 | 0:00:11.032789 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 10:27:59 | 17/06/2026 10:28:10 | 0:00:11.032760 | |
|
app-server-1
at_stable_a.sock |
2764747 | GET | https://eysh.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/ | 0 | 17/06/2026 16:51:17 | 17/06/2026 16:51:28 | 0:00:11.032755 | |
|
app-server-2
at_stable_a.sock |
591819 | GET | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 17/06/2026 12:41:14 | 17/06/2026 12:41:25 | 0:00:11.032744 | |
|
app-server-2
at_stage_b.sock |
369144 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=21&cond… | 0 | 17/06/2026 08:57:45 | 17/06/2026 08:57:56 | 0:00:11.032733 | |
|
app-server-2
at_dev_b.sock |
813562 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 17/06/2026 16:25:52 | 17/06/2026 16:26:03 | 0:00:11.032692 | |
|
app-server-2
at_canary_a.sock |
535082 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 17/06/2026 13:27:36 | 17/06/2026 13:27:47 | 0:00:11.032674 | |
|
app-server-2
at_stable_b.sock |
676425 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=MARTHA%20ELENA… | 0 | 17/06/2026 14:48:49 | 17/06/2026 14:49:00 | 0:00:11.032673 | |
|
app-server-1
at_stable_a.sock |
2391136 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/detalles/12316/ | 0 | 17/06/2026 11:59:22 | 17/06/2026 11:59:33 | 0:00:11.032663 | |
|
app-server-1
at_canary_a.sock |
2719647 | POST | https://climovil2.admintotal.com/admin/ventas/editar_factura_pedido/124764/ | 23962 | 17/06/2026 16:04:41 | 17/06/2026 16:04:52 | 0:00:11.032663 | |
|
app-server-2
at_stage_a.sock |
603360 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&desde=17%2F06%2F2026&hasta=17%2F06%2… | 0 | 17/06/2026 13:18:10 | 17/06/2026 13:18:21 | 0:00:11.032659 | |
|
app-server-1
at_stable_b.sock |
2489479 | GET | https://mapisa.admintotal.com/admin/ver_factura/652011/ | 0 | 17/06/2026 12:50:04 | 17/06/2026 12:50:15 | 0:00:11.032651 | |
|
app-server-1
at_stable_b.sock |
2549895 | POST | https://blutek.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 17/06/2026 13:33:28 | 17/06/2026 13:33:39 | 0:00:11.032634 | |
|
app-server-1
at_stable_b.sock |
2646383 | GET | https://mst.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 17/06/2026 15:04:24 | 17/06/2026 15:04:35 | 0:00:11.032633 | |
|
app-server-1
at_stable_a.sock |
2730435 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=17%2F06%2F2026&… | 0 | 17/06/2026 16:05:14 | 17/06/2026 16:05:26 | 0:00:11.032611 |